Company Presentation for the Second Quarter of Fiscal Year Ending March 31, 2018

Company Presentation for the Second Quarter of Fiscal Year ending March 31, 2018

This English text is a translation of November 7, 2017 the Japanese original. The Japanese NTT DATA Corporation Original is authoritative.

© 2017 NTT DATA Corporation INDEX 1. Results for the Second Quarter of Fiscal Year Ending March 31, 2018 (The whole company basis) 2. Revision of Business Segments 3. Results for the Second Quarter of Fiscal Year Ending March 31, 2018 (By Business Segment) 4. Forecasts of consolidated financial results for Fiscal Year Ending March 31, 2018 by New Business Segment 5. Progress of Mid-term Management Plan 6. Appendices • Business topics • Explanatory details of financial results and forecasts • EPS, EBITDA, ROE, etc.

Cautionary Statement Regarding Forward-looking Statements ※ Forecast figures in this document are based on current economic and market conditions. As changes in the global economy and information services market are possible, NTT DATA Group cannot guarantee their accuracy. ※ Services, products, and other names contained within this handout are trademarks, registered or otherwise, of NTT DATA Corporation or other companies.

Results for the Second Quarter of Fiscal Year Ending March 31, 2018 (The whole company basis)

・Steady progress was observed in line with the full-year forecasts led by the robust domestic businesses ・The PMI of the former Dell Services showed steady progress.

((Billions of Yen,%)

2017/3 2nd.Quarter 2018/3 2nd.Quarter YoY YoY Results(Apr.-Sep.) Results(Apr.-Sep.) (Amount) (Rate) New Orders Received 975.6 946.9 -28.7 -2.9% Net Sales 779.6 1,020.9 +241.3 +31.0% Operating Income w/o 53.5 66.7 +13.2 +24.7% goodwill amortization Operating Income 45.3 52.0 +6.7 +14.8% Net income attributable to owners of parent w/o goodwill amortization 37.2 36.5 -0.7 -1.9% Net income attributable to 29.0 21.8 -7.2 -24.8% owners of parent

Revision of Business Segments

Infrastructure Infrastructure

Disclosure Disclosure segments Disclosure segments Financial Financial

Enterprise & Solutions Enterprise & Solutions

North America

Global EMEA & LATAM

China & APAC (Others)

Results for the Second Quarter of Fiscal Year Ending March 31, 2018 (By Business Segment)

© 2017 NTT DATA Corporation 7 New Orders Received: YoY Changes by Business Segment (from 2Q FYE3/2017 to 2Q FYE3/2018) (Billions of yen) +41.5 -160.9 975.6 +23.9 946.9 Public & +60.8 Social Others Infrastructure EMEA & +4.7 LATAM Financial Enterprise & North Solutions America

2017/3 2nd. Quarter 2018/3 2nd. Quarter Results (Apr.-Sep.) Results (Apr.-Sep.)

Public & Social Infrastructure Increased principally as a result of winning large-scale projects for government ministries. Decreased due mainly to a reactionary decline in large-scale projects for banks and cooperative financial institutions in Financial the previous fiscal year. Increased due mainly to growth in the digital-related businesses including M&A in the previous fiscal year as well as Enterprise & Solutions SAP business. Increased mainly reflecting the expansion of businesses as a result of the acquisition of the former Dell Services and North America the temporary increase in months to be consolidated associated with the unification of accounting periods of the Group companies despite a reactionary decline in large scale projects in the previous fiscal year. Increased due to the temporary increase in months to be consolidated associated with the unification of accounting EMEA & LATAM periods of some Group companies.

8 © 2017 NTT DATA Corporation 8 Net Sales: YoY Changes by Business Segment (from 2Q FYE3/2017 to 2Q FYE3/2018) (Billions of yen) +42.1 1,020.9 +176.2 Others EMEA & LATAM 779.6 -3.7 +12.8 +18.0 North Public & Financial Enterprise & Social Solutions America Infrastructure

2017/3 2nd. Quarter 2018/3 2nd. Quarter Results (Apr.-Sep.) Results (Apr.-Sep.)

Public & Social Infrastructure Decreased due mainly to a reactionary decline of the services for the utility industry in the previous fiscal year. Financial Increased mainly reflecting the expansion of businesses for banks. Increased due mainly to growth in the businesses for the manufacturing industry in addition to the expansion of digital- Enterprise & Solutions related businesses including M&A in the previous fiscal year. Increased mainly reflecting the expansion of businesses as a result of the acquisition of the former Dell Services and North America the increase in months to be consolidated associated with the unification of accounting periods of the Group companies. Increased due to the increase in months to be consolidated associated with the unification of accounting periods of EMEA & LATAM some Group companies, and the growth in businesses in Spain and Germany.

by Business Segment (from 2Q FYE3/2017 to 2Q FYE3/2018) (Billions of yen)

+6.8 -1.0 66.7 +5.4 EMEA & Others LATAM +6.2 North 53.5 America -3.2 Enterprise & Solutions Public & Financial Social Infrastructure

2017/3 2nd. Quarter 2018/3 2nd. Quarter Results (Apr.-Sep.) Results (Apr.-Sep.)

Public & Social Infrastructure Decreased due mainly to a decline of sales. Financial Increased reflecting growth in sales and the improvement in cost of sales ratio mainly attributable to a decrease in depreciation of some systems. Enterprise & Solutions Increased due mainly to growth in sales. Increased due to contribution by the acquisition of the former Dell Services, and the increase in months to be North America consolidated associated with the unification of accounting periods of the Group companies. Decreased mainly reflecting a temporary decline in profitability despite a growth in earnings due to the increase in EMEA & LATAM months to be consolidated associated with the unification of accounting periods of some Group companies.

(Billions of Yen,%)

2017/3 2nd. Quarter 2018/3 2nd. Quarter YoY YoY Results (Apr.-Sep.) Results (Apr.-Sep.) (Amount) (Rate)

New Orders 178.9 220.4 +41.5 +23.2% Received

Net Sales 186.7 183.0 -3.7 -2.0%

Operating 14.5 11.2 -3.2 -22.5% Income

Segment Profit(*) 14.8 11.5 -3.2 -21.9%

(*)Segment Profit is income before income taxes

New orders received Increased principally as a result of winning large-scale projects for government ministries.

Net sales Decreased due mainly to a reactionary decline of the services for the utility industry in the previous fiscal year.

Operating income Decreased due mainly to a decline of sales.

2017/3 2nd. Quarter 2018/3 2nd. Quarter YoY YoY Results (Apr.-Sep.) Results (Apr.-Sep.) (Amount) (Rate)

New Orders 326.5 165.6 -160.9 -49.3% Received

Net Sales 246.3 259.1 +12.8 +5.2%

Operating 16.7 22.9 +6.2 +37.6% Income

Segment Profit(*) 17.0 23.2 +6.1 +36.2%

(*)Segment Profit is income before income taxes

New orders received Decreased due mainly to a reactionary decline in large-scale projects for banks and cooperative financial institutions in the previous fiscal year. Net sales Increased mainly reflecting the expansion of businesses for banks.

Operating income Increased reflecting growth in sales and the improvement in cost of sales ratio mainly attributable to a decrease in depreciation of some systems.

(Billions of Yen,%)

2017/3 2nd. Quarter 2018/3 2nd. Quarter YoY YoY Results (Apr.-Sep.) Results (Apr.-Sep.) (Amount) (Rate)

New Orders 127.8 132.5 +4.7 +3.7% Received

Net Sales 200.9 219.0 +18.0 +9.0%

Operating 15.4 20.8 +5.3 +34.9% Income

Segment Profit(*) 31.3 21.4 -9.8 -31.4%

(*)Segment Profit is income before income taxes New orders received Increased due mainly to growth in the digital-related businesses including M&A in the previous fiscal year as well as SAP business. Net sales Increased due mainly to growth in the businesses for the manufacturing industry in addition to the expansion of digital-related businesses including M&A in the previous fiscal year. Operating income Increased due mainly to growth in sales. Segment Profit Decreased due to the impact of gains on sale of investment securities in the previous fiscal year despite an increase in operating income. 13 © 2017 NTT DATA Corporation 13 North America (from 2Q FYE3/2017 to 2Q FYE3/2018) (Billions of Yen,%) 2017/3 2nd. Quarter 2018/3 2nd. Quarter YoY YoY Results (Apr.-Sep.) Results (Apr.-Sep.) (Amount) (Rate) New Orders 159.3 220.2 +60.8 +38.2% Received

Net Sales 87.0 263.2 +176.2 +202.6%

EBITA(*1) 5.7 15.1 +9.3 +162.4% (6.6%*3) (5.8%*3)

Operating Income w/o 6.8 goodwill amortization 2.9 9.7 + +234.1%

Operating Income -0.6 -0.8 -0.2 -40.6％

Segment Profit(*2) -2.7 -9.0 -6.3 -231.3%

(*1) EBITA = Operating income + Amortization of goodwill and intangible assets subject to purchase price allocation (PPA) arising from acquisition and others. (*2) Segment profit indicates Earnings b/f income taxes (*3) EBITA margin (EBITA to net sales ratio) Increased mainly reflecting the expansion of businesses as a result of the acquisition of the former Dell Services and the temporary increase in New orders months to be consolidated associated with the unification of accounting periods of the Group companies despite a reactionary decline in large received scale projects in the previous fiscal year. Increased mainly reflecting the expansion of businesses as a result of the acquisition of the former Dell Services and the increase in months to be Net sales consolidated associated with the unification of accounting periods of the Group companies. Increased due to contribution by the acquisition of the former Dell Services, and the increase in months to be consolidated associated with the EBITA unification of accounting periods of the Group companies. Segment Profit Decreased due to the impact of loss on restructuring subsidiaries and affiliates arising from the acquisition of the former Dell Services. 14 © 2017 NTT DATA Corporation 14 EMEA & LATAM (from 2Q FYE3/2017 to 2Q FYE3/2018) (Billions of Yen,%) 2017/3 2nd. Quarter 2018/3 2nd. Quarter YoY YoY Results (Apr.-Sep.) Results (Apr.-Sep.) (Amount) (Rate) New Orders 173.1 197.1 +23.9 +13.8% Received

Net Sales 170.6 212.7 +42.1 +24.7%

EBITA(*1) 6.4 6.5 ＋0.0 +1.2% (3.8%*3) (3.1%*3)

Operating Income w/o -1.0 goodwill amortization 3.2 2.1 -32.6%

Operating Income -1.2 -1.6 -0.3 -28.8％

Segment Profit(*2) -15.4 -2.8 +12.6 +81.6%

New orders Increased due to the temporary increase in months to be consolidated associated with the unification of accounting periods of some Group received companies. Increased due to the increase in months to be consolidated associated with the unification of accounting periods of some Group companies, and Net sales the growth in businesses in Spain and Germany. Remained flat mainly reflecting a temporary decline in profitability despite growth in earnings due to the increase in months to be consolidated EBITA associated with the unification of accounting periods of some Group companies. Segment Profit Increased due to the impact of acquisition-related expenses in the previous fiscal year. 15 © 2017 NTT DATA Corporation 15 4 Forecasts of consolidated financial results for Fiscal Year Ending March 31, 2018 by New Business Segment

© 2017 NTT DATA Corporation 16 North America (from FYE3/2017 to FYE3/2018) (Billions of Yen,%) FY ended 2017/3 FY ending 2018/3 YoY YoY (Results) (Forecasts) (Amount) (Rate) New Orders 288.0 556.0 +267.9 +93.0% Received

Net Sales 246.3 513.0 +266.6 +108.2%

16.8 36.0 EBITA(*1) +19.1 +114.1% (6.8%*3) (7.0%*3)

Operating Income w/o goodwill amortization 9.2 21.0 +11.7 +126.4%

Operating Income 0.1 2.0 +1.8 ー

Segment Profit(*2) -5.9 -13.0 -7.0 -119.9%

New orders An increase is expected reflecting growth in business due to the acquisition of the former Dell Services and the temporary increase in months to Received / be consolidated associated with the unification of accounting periods of the Group companies. Net sales

An increase is expected reflecting contributions by the acquisition of the former Dell Services and the temporary increase in months to be EBITA consolidated associated with the unification of the accounting periods of the Group companies. A decrease is expected due mainly to the impact of loss on restructuring subsidiaries and affiliates arising from the acquisition of the former Dell Segment Profit Services. 17 © 2017 NTT DATA Corporation 17 EMEA & LATAM (from FYE3/2017 to FYE3/2018) (Billions of Yen,%) FY ended 2017/3 FY ending 2018/3 YoY YoY (Results) (Forecasts) (Amount) (Rate) New Orders 336.5 366.0 +29.4 +8.8% Received

Net Sales 330.8 362.0 +31.1 +9.4%

10.4 17.0 EBITA(*1) +6.5 +61.9% (3.2%*3) (4.7%*3)

Operating Income w/o goodwill amortization 4.4 9.0 +4.5 +101.4%

Operating Income -3.2 2.0 +5.2 ー

Segment Profit(*2) -19.2 -1.0 +18.2 +94.8%

New orders Received / An increase is expected due mainly to the temporary increase in months to be consolidated associated with the unification of accounting periods Net sales / of some Group companies. EBITA

Segment Profit An increase is expected due mainly to the year-on-year decrease in acquisition-related expenses.

(Billions of Yen,%)

2018/3 2018/3 2017/3 Versus Initial Revised YoY Initial Results Forecasts Forecasts ③-① Forecasts ① ② ③ ③-② +158.4 New Orders Received 1,781.5 1,940.0 1,940.0 - +8.9% +327.5 Net Sales 1,732.4 2,060.0 2,060.0 - +18.9% Operating Income w/o goodwill +11.6 +2.0 134.3 144.0 146.0 amortization +8.7% +1.4% +2.8 Operating Income 117.1 120.0 120.0 - +2.5%

Net income attributable to owners +2.0 +2.0 82.9 83.0 85.0 of parent w/o goodwill amortization +2.5% +2.4% Net income attributable to -6.6 65.6 59.0 59.0 - owners of parent -10.2%

Progress of Mid-term Management Plan

Net Sales >2 trillion yen

Operating Income

+50% *

Aim for further growth in FY2018, the final year of the mid-term management plan by growing business in Japan and abroad.

Net sales Operating income

(Billions of yen) 2,060.0 (Billions of yen) * 120.0 117.1 * 1,732.4 1,614.8 100.9

FY2015 FY2016 FY2017 FY2018 FY2015 FY2016 FY2017 FY2018 （forecasts）（target）（forecasts）（target）

Built a stronger client base by forging a long term relationship, while established a stable business foundation.

Client Base(*) 62 Built deep trusted relationships (Billions of yen) with clients by practicing our 50 value of Clients First 2,411.3 36

1,544.5 1,131.9 Orders Backlog

Strengthened relationship with clients and ensured business stability FY2011 FY2015 FY2016 *Clients with Annual Sales of ¥5.0 Billion or More (Japan) or US$50 Million or More (Outside Japan) 23 © 2017 NTT DATA Corporation 23 Established NTT DATA MHI Systems Co., Ltd.

 NTT DATA Corporation and Mitsubishi Heavy Industries, Ltd. (MHI) have concluded a share transfer agreement and shareholders agreement based on their basic agreement, announced on March 30, relating to establishment of a new company to be derived from MHI Information Systems Co., Ltd. (MHIIS), a wholly owned MHI subsidiary.  The MHI Group leverages NTT DATA’s capabilities in technology and its strength as an organization in order to sophisticate IT services in building, operating and maintaining MHI’s IT infrastructures and developing business related applications, while ensuring stronger global response in a faster and more efficient manner.

Mitsubishi Heavy Industries, Ltd. More advanced IT services Provide expertise on system optimization Stronger global response capability Gain knowledge on clients’ business and new needs

NTT Data MHI Systems Co., Ltd. Sophistication of IT services Nurture and enhance talents Established October 1, 2017

 Concluded a 12-year large-scale outsourcing contract with Banco Sabadell, a leading Spanish Bank.  Contribute to cost reductions and operational improvements by visualizing and rationalizing client operations with our BPO solutions.  Robotic Process Automation(RPA) technology will be used to further accelerate the conversion of everis knowledge into operations with an aim to help clients grow their business.

everis starts to work with the subsidiary to outsource business processes for Banco Sabadell after signing a services contract for the next 12 years for 120 million euros.

Improve business agility and reduce costs by aggressively continuing to roll out the integrated development cloud in Japan and other countries.

Development environment in Japan and other markets Production environment at clients

 Promote and accelerate initiatives for  Launched services as SoE platform broader application of this integrated for OpenCanvas, cloud services for development cloud in Japan financial institutions  Started to apply it to development  Launched in Europe environment in China offshore and Europe Status of application Europe China/APAC Japan North America Development environment in the global market

Production environment at clients

26 © 2017 NTT DATA Corporation 26 Breakthrough Technology ーLeading-edge technologies ー Strengthened our operations to leverage blockchain technology. Accelerate initiatives to co-innovate with clients and help transform business in arenas such as trade finance. Purchasing (notifying) bank Issuing bank Co-Innovation

 Promote PoCs(*) with blockchain technology in trade finance Blockchain  Launched a consortium comprised with network 13 companies which represent financial, insurance, logistics, Exporter Importer import/export sectors and accelerated practical application

Strengthen operations Insurance company Transportation and Import and export customs-related authority  Established a team to promote company application of blockchain with 150 Contribute to operational efficiency members of NTT DATA Group and faster lead time companies

（*） Proof of Concept Team to promote use of Blockchain

27 © 2017 NTT DATA Corporation 27 Breakthrough Technology ーLeading-edge technologies ー Strengthened our operations to leverage AI and IoT. Provide new value in advanced areas such as next generation automotive by accelerating collaboration between industry, government and academia.

Co-Innovation Industry-academia collaboration  Concluded an industry-academia collaboration agreement with Gunma Development of University to jointly research for bringing Establishment of service platform (*) automated driving the next generation vehicles into systems practical use * Enhancing value further by leveraging AI and big data analytics

 Cooperated with No Maps,Sapporo City and NTT and conducted the first ever Demonstration of automated driving demonstration of automated driving on a in in Sapporo city public road in the center of Sapporo city Strengthen operations  Created the “AI & IoT Business Section” as an expert organization with deep expertise in these fields Aiming to bring fully automated driving into practical use in 2020

Appendices - Business topics -

Commenced the provision of “WinActor financial and accounting solution” that contributes to more efficient operations of financial and accounting sections NTT DATA and its subsidiary, NTT DATA MANAGEMENT SERVICE Corporation, commenced provision of the “WinActor financial

and accounting solution” that supports the efforts of the financial and accounting sections to make operations more efficient and Public Public & Social Infrastructure １ work style reform in July 2017 in cooperation with Pasona Inc. This solution helps clients in developing and sending human resources who can utilize the RPA (Robotic Process Automation) solution “WinActor” (Note 1) especially for financial and accounting operations for which automation is highly needed. We will provide enhanced support for work style reform by reducing operation volume at the financial and accounting sections of private companies, etc. and contributing to issue resolution and more efficient works on an ongoing basis. Opened the “Koyasan Archive” to the public, which allows the public to see precious cultural assets related to Kobo Daishi Kukai NTT DATA and its subsidiary, NTT DATA KANSAI Corporation developed a digital archive system for historically precious materials related to Buddhism and Esoteric Buddhism stored by Koyasan University, the highest educational institution on the study of Esoteric Buddhism that was established 130 years ago, and opened it to the public on the official website of the university in July ２ 2017. This service utilizes NTT DATA’s “AMLAD” (Note 2) and we successfully won the contract because our achievements and know-how in the development of numerous digital archive systems including that of the Vatican Apostolic Library have been highly appreciated. We hope that this project will continue to lead to further exploration and rediscovery of the regional history of Koyasan and will make an effort to enhance the contents and functions and to improve the value it provides. Through the project, we will continue to aim at establishing ourselves as the leader in the field of digital archiving of historically precious materials and grow business by expanding the scope to include digital asset management for private companies, etc.

*1.WinActor ：Purely domestic RPA solution to automate many application operations on Windows terminals that was developed by the NTT Advanced Technology Corporation with the technology of NTT Access Network Service Systems Laboratories as the core and provided by NTT DATA as the distributor. *2. AMLAD（Advanced Museum Library Archives Deposit）：This refers to a solution or a digital archive system owned by NTT DATA that allows easy browsing and searching on devices, such as PCs, tablets and smartphones, of the digital content, such as images, movies, and sounds and voices owned by museums, libraries, archives and companies.

Senshu Ikeda Bank’s adoption of a new function of accounting software for terminals “BeSTAlinc” The Senshu Ikeda Bank, Ltd., was the first among the users to adopt the new “function of voucher and form entry via tablet terminal” of “BeSTAlinc” (Note 3), accounting software for terminals provided by NTT DATA. The function will enable the bank to promote paperless １ operations without voucher and form at branch offices, make complicated and cumbersome paper work more efficient, reduce the administrative burden on employees, and speed up the response to clients. In addition, in February 2018, information entered in tablet terminals will be linked to the administration concentration center, which will enable the bank to have the center conduct back office administration for branch offices and reduce the administrative burden on employees further. Launched a consortium comprised of 13 companies to develop the trade data sharing platform using blockchain technology Financial NTT DATA tested blockchain technology, one of the core FinTech technologies by completing two PoCs (Note 4) including Phase 1 and Phase 2 for letter of credit transactions and maritime cargo insurance policy respectively in order to improve the efficiency and convenience of the ２ administrative procedures for parties involved in trading. As a result, benefits and issues of applying blockchain technology to the entire trade procedures were identified; thus, we launched the “consortium to develop the trade data sharing platform using blockchain technology” (Note 5), in August 2017, with ourselves as the headquarters with 13 major companies from various sectors involved in trade-related business including banking, insurance, integrated logistics, import and export, and others (Phase 3). Through the consortium, we will explore solutions to the challenges in trade procedures between businesses and aim to achieve the practical use of the trade data sharing platform using blockchain technology. Selected as the partner vendor for the “Collaborative Blockchain Platform” of the Japanese Bankers Association 3 NTT DATA was selected as one of the partner vendors for the “Collaborative Blockchain Platform” of the Japanese Bankers Association. The platform will be used to facilitate experiments of new financial services utilizing blockchain technology and share expertise. In order for the platform to be realized, we will contribute to the advancement of Japanese financial services by utilizing our highly reliable cloud-service for financial institutions “OpenCanvas” and using our advanced blockchain technology and expertise in financial infrastructures accumulated. *3. BeSTAlinc：Accounting software for terminals to support financial institutions in teller operations and administration at branch offices by linking to accounting host “BeSTA.” *4. PoC（Proof of Concept）：Brief attempt for demonstrating that a new concept, theory, principle, and the like can be realized. *5. Consortium to develop trade data sharing platform using blockchain technology ：The first trade-related consortium using blockchain technology in Japan. The following companies have participated in this consortium: Kawasaki Kisen Kaisha, Ltd. (“K” LINE), Mitsui O.S.K. Lines, Ltd. (MOL), Sojitz Corporation, Sompo Japan Nipponkoa Insurance Inc., Tokio Marine & Nichido Fire Insurance Co., Ltd., Toyota Tsusho Corporation, Nippon Express Co., Ltd., NYK Line, Marubeni Corporation, Mizuho Financial Group, Inc./ Mizuho Bank, Ltd., Mitsui Sumitomo Insurance Company, Limited, Sumitomo Mitsui Banking Corporation, The Bank of Tokyo-Mitsubishi UFJ, Ltd., and NTT DATA (headquarters). 31 © 2017 NTT DATA Corporation 31 Principal Measures Taken in Fiscal Year Ending March 31, 2018(3/6) Enhanced collaboration for solution between NTT DATA and NTT Communications Corporation with the “NTT DATA Mitaka Data Center EAST” as the base In August 2017, NTT DATA and NTT Communications Corporation (hereinafter referred to as NTT Com) announced that they would enhance collaboration for solution with the “NTT DATA Mitaka Data Center EAST” (Note 6) that will start operation in April 2018 as the base. NTT DATA will provide the highly robust and reliable data center (hereinafter referred to as DC) services and managed services (Note 7) we have developed through 1 the building of core systems at the biggest data center in Japan, with cutting-edge equipment. NTT Com will provide high-quality and reliable global network services, cloud services for corporations, services for connection between cloud environments and other services. The combination of Enterprise Solutions & values provided by the two companies will enable the development of a secure hybrid cloud (Note 8) environment within a DC, provision of “full-stack services” (Note 9) for clients in an integrated manner and enhancement of a structure where we can immediately respond to complicated global system expansion with an added value of the integrated management ability of NTT DATA as a system integrator. Both companies will actively cooperate with each other, aim to increase the business volume to 100 billion yen by 2020 via their sales channel, and globally support the digital transformation of global player clients as NTT group companies. Promoted the provision of various settlement-related services to meet social needs NTT DATA has promoted the provision of various settlement-related services to meet social needs with the “achievements,” “diversity,” “safety and security” and know-how we have gained through our engagement in CAFIS (Note 10) as the core. ･We launched a demonstration experiment of the settlement service via a smartphone by linking smartphone application to a bank account in September 2017 with the aim of commercializing it in FY2018. We will verify the potentiality of the settlement service that would allow even those who do not have a credit card to easily use the smartphone settlement service with a bank account and to feel secure with authentication using 2 biological information. ･In addition, we started to provide a settlement service using a UnionPay card for EC site operators in cooperation with Sumitomo Mitsui Card Company, Limited in July 2017, jointly established the “Japan Payment Service CO., LTD.,” a settlement agency company that provides settlement methods for member stores in a collective manner, with The Kyushu Card Co., Ltd. in July 2017, and started to provide the service of “CAFIS Attendant” that supports marketing activities and sales promotion targeted at foreigners visiting Japan for retailers in September 2017, etc. We will aim to promote the cashless economy and create a more convenient society in Japan while meeting various needs for regional revitalization and inbound settlement for foreign visitors, etc.

*6. NTT DATA Mitaka Data Center EAST：NTT DATA’s data center that is scheduled to start providing services in April 2018. In terms of the total floor space, number of racks and maximum capacity of power receiving, this will be one of the largest data centers in Japan. It will adopt a quake-absorbing structure designed to withstand vertical shaking caused by an earthquake occurring directly beneath the Tokyo Metropolitan Area, etc., enhance the abilities to respond to BCP including the ability to continuously run an emergency generator for 72 hours, and install state-of-the-art equipment such as a device that can withstand high electric load. *7. Managed service：Practice of providing outsourcing services of system infrastructure management and operation. *8. Hybrid cloud：A cloud computing environment which uses a mix of public cloud (a cloud computing environment widely provided for the public) and private cloud (a cloud computing environment developed for internal use). *9. Full-stack services：Services provided for all areas necessary for systems related to cloud computing ranging from ICT infrastructure (DC/Network) as the base to managed ICT and upper application. *10. CAFIS：The biggest settlement network in Japan provided by NTT DATA, which supports various settlement methods. 32 © 2017 NTT DATA Corporation 32 Principal Measures Taken in Fiscal Year Ending March 31, 2018(4/6)

Awarded contract extension with United States Navy NTT DATA’s U.S. subsidiary, NTT DATA Services, secured a two-year option contract extension to a previously awarded Enterprise Wide Contractor Support Services (EWCSS) contract with the U.S. Department of the Navy, Naval Sea Systems 1 Command (NAVSEA), and Team Submarine (Note 11). This means that the services we have provided to support the U.S. Navy’s mission for about 30 years were highly evaluated; we will continue to support the acquisition and life cycle management of the North America submarine fleet by providing support services across a wide range of functions including business and financial management, technical and engineering, and logistics functions.

Recognized as the top rank, “Leader” and “Star Performer” for Workplace Services – PEAK Matrix published by the Everest Group The NTT DATA group was named as a top rank “Leader” and “Star Performer” especially in recognition of the dramatic 2 improvement from the previous year on the Everest’s criteria in the report “Workplace Services (Note 12) – Market Trends and PEAK Matrix Assessment: ‘End Users are no Less than Customers!’” published by a U.S. market researcher, the Everest Group, in July 2017. This means that its expansion of the scale and expertise due to the acquisition of the former Dell Services, as well as enhanced solution for automation, end-user analytics and digital transformation were highly recognized. We will support clients in strengthening their competitiveness at the global level by enhancing our readiness further.

*11. Team Submarine ：A team comprising of organizations within the U.S. Naval Sea Systems Command and Program Executive Office Submarine (PEO SUBS) that supports the most advanced submarine fleet in the world. *12. Workplace Services ：An outsourcing service provided for all areas related to IT infrastructure of offices, etc. (e.g. IT infrastructure asset management, security measures, service desk and on-site support).

itelligence AG’s acquisition of vCentric Technologies Pvt Ltd. in India NTT DATA’s German subsidiary, itelligence AG acquired 100% of the total number of issued shares of vCentric Technologies Pvt Ltd. in India (hereinafter referred to as vCentric) in September 2017. vCentric provides SAP services in India and other countries, 1 has an advantage especially in consulting and system building for S/4 HANA, an SAP ERP (Note 13) solution, and was among the 3 worldwide finalists in the category of S/4 HANA for SMEs (Note 14) of the SAP Pinnacle Awards that recognizes excellent partner EMEA & LATAM companies in 2017. We will aim to expand business in the Indian market where SAP business is expected to grow further by obtaining resources in the focused technology fields including S/4 HANA through this acquisition and accelerate cross selling by utilizing the NTT DATA group’s client base and solution.

The everis Group’s launch of full-scale business in Andorra NTT DATA’s Spanish subsidiary, the everis Group, inaugurated a new office in Andorra in July 2017 to launch full-scale business 2 in the country. The everis Group has carried out projects for companies including financial institutions and the government in Andorra over the last 15 years. Through the establishment of the new office, we will aim to provide services in a wider range of fields such as consulting, business transformation, application development/maintenance and BPO to contribute to clients’ innovation and increase our presence further in Andorra and other European countries.

*13. ERP（Enterprise Resource Planning）：Integrated business software package introduced and used to manage and allocate a company’s various resources (e.g., human resources, funds, equipment, material and information) in an integrated manner to improve operational efficiency and pursue the total optimization of management. *14. SME（Small Medium-size Enterprise）：Small and medium-sized companies.

34 © 2017 NTT DATA Corporation 34 Principal Measures Taken in Fiscal Year Ending March 31, 2018(6/6) Global expansion of the NTT DATA group’s development environment “Integrated Development Cloud” NTT DATA has promoted the initiative of the “Integrated Development Cloud” to consolidate system development environments of Technology and Innovation General Headquarters 1 each group company into a cloud environment and to improve the productivity of system development. We launched the “Integrated Development Cloud” in Japan in April 2017 and confirmed the effects caused by the introduction including acceleration and standardization, improved information security and contribution to work style reform. Also, we introduced it to our Spanish subsidiary, the everis Group, in September 2017 to increase its global competitiveness further. We will examine the introduction into the offshore development environment in China and other regions in addition to Japan and Spain and aim to improve our global competitiveness further. Set up a global blockchain technology utilization promotion team NTT DATA set up a team to promote the utilization of blockchain across the group including overseas group companies in August 2017. The team will consolidate the know-how of blockchain technology for various industries including the financial, public and 2 manufacturing sectors that has been accumulated by our group, and will develop a catalog for blockchain utilization by additionally taking into account the recent business technology trends. Also, it will develop a platform for efficient business examination and foster blockchain professionals. We will promote the creation of a business model utilizing blockchain and technology development with the team as the key axis to support clients in utilizing blockchain for their new business. Also, we will aim to create business from a broader perspective by combining blockchain and elemental technologies such as IoT and Big Data. Jointly established the Institute of Big Data Advanced Technology with Guiyang City, China NTT DATA jointly established the “Guiyang Cohen Institute of Big Data Advanced Technology (hereinafter referred to as the Institute of Advanced Technology)” with Guiyang City, China and the Institute of Software, Chinese Academy of Sciences in ３ September 2017 in order to develop and expand solutions for the utilization of Big Data including IoT in China and the APAC region. The Institute of Advanced Technology has set “next generation smart transportation” and “environmental IoT” as the key themes to expand the application scope of Big Data and IoT, and will start a joint study and technology demonstration on real-time visualization of transportation, prevention of traffic congestion by optimizing signal control and real-time measurement, projection, etc. of air environments and water resources utilizing low-energy consumption sensors. It will develop solutions that can be adopted in China and the APAC region by 2020. 35 © 2017 NTT DATA Corporation 35 6

Appendices -Explanatory details of financial results and forecasts-

© 2017 NTT DATA Corporation 36 Overview of Consolidated Earnings and New Orders Received (Billions of Yen,%) 2017/3 2nd. Quarter 2018/3 2nd. Quarter YoY FY ending 2018/3 Results (Apr.-Sep.) Results (Apr.-Sep.) （％） Full-Year Forecasts New Orders Received 975.6 946.9 -2.9 1,940.0 Orders on Hand 1,793.4 2,416.0 +34.7 2,372.0

Net Sales 779.6 1,020.9 +31.0 2,060.0 Cost of Sales 581.2 767.9 +32.1 1,548.0 Gross Profit 198.3 253.0 +27.5 512.0 SG&A Expenses 153.0 200.9 +31.3 392.0 Selling Expenses 68.3 85.9 +25.6 196.0 R&D Expenses 5.5 6.2 +12.9 17.0 Other Administrative Expenses 79.0 108.7 +37.5 179.0 Operating Income 45.3 52.0 +14.8 120.0 Operating Income Margin(%) 5.8 5.1 -0.7P 5.8 Ordinary Income 45.0 50.2 +11.6 116.0 Extraordinary Income and Loss -0.1 -7.8 - -15.0 Income before Income Taxes 44.9 42.4 -5.6 101.0 Income Taxes and Others 15.8 20.5 +29.4 42.0 Net income attributable to owners of 29.0 21.8 -24.8 59.0 parent

Capital Expenditures 67.6 102.5 +51.6 192.0 Depreciation and Amortization/Loss on Disposal of Property and Equipment and 76.0 81.1 +6.7 172.0 Intangibles Note： Income Taxes and Others include Income, Residential and Enterprise Taxes, Adjustment to Income Taxes and Net income attributable to non-controlling interests. 37 © 2017 NTT DATA Corporation 37 Consolidated Net Sales by Customer Sector and Service (to Clients Outside the NTT DATA Group)

(Billions of Yen)

2017/3 2nd. Quarter 2018/3 2nd. Quarter FY ending 2018/3 Results (Apr.-Sep.) Results (Apr.-Sep.) Full-Year Forecasts

Public & Social Infrastructure 152.8 147.9 370.0

Financial 219.3 229.9 479.0

Enterprise & Solutions 143.7 154.6 313.0

North America 84.9 261.0 509.0

EMEA & LATAM 169.2 211.3 360.0

38 © 2017 NTT DATA Corporation 38 Consolidated New Orders Received and Orders On Hand (Billions of Yen) Detail of Consolidated New Orders Received (to Clients Outside the NTT DATA Group) 2017/3 2nd. Quarter 2018/3 2nd. Quarter FY ending 2018/3 Results (Apr.-Sep.) Results (Apr.-Sep.) Full-Year Forecasts Public & Social Infrastructure Central government and related agencies, (Main item) 96.3 124.9 187.0 Local Government, and Healthcare Telecom and Utility 43.1 50.3 95.0 Financial Banks, Insurance, Security, Credit Corporations (Main item) 191.9 114.0 280.0 and Financial Infrastructure Cooperative financial institutions and Financial 122.7 45.0 82.0 Network Services Enterprise & Solutions (Main item) Retail, Logistics, Payment and Other Service 38.5 36.8 70.0 Manufacturing 62.8 63.4 121.0 Network Services, Data Center Services, Cloud 22.8 28.5 56.0 Services and Digital Services North America 159.3 220.2 556.0 EMEA & LATAM 173.1 197.1 366.0 Detail of Consolidated Orders On Hand Orders on Hand 1,793.4 2,416.0 2,372.0 Public & Social Infrastructure 449.4 402.2 334.0 Financial 912.3 798.9 732.0 Enterprise & Solutions 103.8 102.8 85.0 North America 157.5 862.6 971.0 EMEA & LATAM 166.6 235.1 246.0 Note：New Orders Received of Enterprise & Solutions does not include orders taken via other segments. 39 © 2017 NTT DATA Corporation 39 Consolidated Net Sales

Detail of Consolidated Net Sales (to Clients Outside the NTT DATA Group) (Billions of Yen) 2017/3 2nd. Quarter 2018/3 2nd. Quarter FY ending 2018/3 Results (Apr.-Sep.) Results (Apr.-Sep.) Full-Year Forecasts Public & Social Infrastructure Central government and related agencies, (Main item) 84.8 84.3 206.0 Local Government, and Healthcare Telecom and Utility 40.1 35.4 86.0 Financial Banks, Insurance, Security, Credit Corporations and (Main item) 156.8 167.2 341.0 Financial Infrastructure Cooperative financial institutions and Financial 57.8 58.8 121.0 Network Services Enterprise & Solutions (Main item) Retail, Logistics, Payment and Other Service 53.8 53.3 109.0 Manufacturing 53.4 58.2 119.0 Network Services, Data Center Services, Cloud 32.4 39.1 75.0 Services and Digital Services North America 84.9 261.0 509.0 EMEA & LATAM 169.2 211.3 360.0 Net Sales by Products and Services (to Clients Outside the NTT DATA Group) Integrated IT Solution 236.8 337.6 659.0 System & Software Development 191.8 215.1 485.0 Consulting & Support 322.8 434.1 857.0 Others 28.2 34.0 59.0 Net Sales by Products and Services Total 779.6 1,020.9 2,060.0 (to Clients Outside the NTT DATA Group) Note：Net Sales of Enterprise & Solutions does not include orders taken via other segments. 40 © 2017 NTT DATA Corporation 40 Global （ *1） Results for the Second Quarter of Fiscal Year Ending March 31, 2018 and Forecasts of consolidated financial results for Fiscal Year Ending March 31, 2018 (Billions of Yen,%) 2017/3 2018/3 YoY FY ended FY ending YoY 2nd. Quarter 2nd. Quarter (Amount, 2017/3 2018/3 (Amount, Results (Apr.-Sep.) Results (Apr.-Sep.) Rate) (Results) (Forecasts) Rate)

New Orders +86.2 +303.7 337.9 424.2 639.2 943.0 Received （+25.5％）（+47.5％）

+224.3 +300.0 Net Sales 270.0 494.4 607.9 908.0 （+83.1％）（+49.3％）

12.3 21.6 +9.2 28.2 55.0 +26.7 EBITA(*2) (4.6%*4) (4.4%*4) （+75.4％） (4.6%*4) （6.1％*4）（+94.6%）

Operating Income +5.3 +17.2 w/o goodwill 5.8 11.2 13.7 31.0 （+91.9％）（+124.8%） amortization （+2.0*5）

-1.0 +8.2 Operating Income -2.2 -3.3 -3.2 5.0 （-48.0％）（－）

+4.8 +13.0 Segment Profit(*3) -17.7 -12.8 -26.0 -13.0 （+27.5％）（+50.1%）

(*1) A total of North America, EMEA and Latin America, and China and APAC segments. (*2) EBITA = Operating income + Amortization of goodwill and intangible assets subject to purchase price allocation (PPA) arising from acquisition and others. (*3) Segment profit indicates Earnings b/f income taxes (*4) EBITA margin (EBITA to net sales ratio) (*5) The impact of allocation of intangible fixed assets subject to purchase price allocation (PPA).

(Billions of Yen,%)

2017/3 2018/3 YoY FY ended FY ending YoY 2nd. Quarter 2nd. Quarter (Amount, 2017/3 2018/3 (Amount, Results (Apr.-Sep.) Results (Apr.-Sep.) Rate) (Results) (Forecasts) Rate)

+9.2 +26.7 EBITA ① 12.3 21.6 28.2 55.0 （+75.4%）（+94.6%）

PPA intangible fixed asset +3.9 +9.5 ② 6.4 10.3 14.4 24.0 amortization （+60.4%）（+65.8%） *3 expenses(*2) （-2.0 ）

Operating income +5.3 +17.2 w/o goodwill ③=①-② 5.8 11.2 13.7 31.0 （+91.9%）（+124.8%） amortization （+2.0*3）

Goodwill +6.4 +8.9 ④ 8.1 14.6 17.0 26.0 amortization （+79.6%）（+52.6%）（+2.0*3）

Operating -1.0 +8.2 ⑤=③-④ -2.2 -3.3 -3.2 5.0 income （-48.0％）（-）

(*1) A total of North America, EMEA and Latin America, and China and APAC segments. (*2) PPA amortization related to corporate acquisition and other temporary cost (*3) The impact of allocation of intangible fixed assets subject to purchase price allocation (PPA).

・North America +9.3 ・ North America +24.8 (Billions of yen) ・EMEA & LATAM +6.7 ・ EMEA & LATAM -4.2

+22.0 424.2 +16.1 +26.7 Increase 337.9 +44.3 Impact of -22.9 Exchange rate Former Dell Services （Feb.-Mar.） EMEA everis

Impact of unification accounting period

2017/3 2nd. Quarter 2018/3 2nd. Quarter Results (Apr.-Sep.) Results (Apr.-Sep.)

(*) A total of North America, EMEA and Latin America, and China and APAC segments.

・ North America +5.2 ・ North America +126.8 ・ EMEA & LATAM +6.7 ・ EMEA & LATAM +19.0 (Billions of yen)

+152.0 494.4

+44.1 +11.6 270.0 -19.2 +35.6 Impact of Business Exchange rate Expansion etc. Former Dell Services EMEA everis （Feb.-Mar.）

Impact of unification accounting period

2017/3 2nd. Quarter 2018/3 2nd. Quarter Results (Apr.-Sep.) Results (Apr.-Sep.)

(*) A total of North America, EMEA and Latin America, and China and APAC segments.

・ North America +0.3 ・ North America +6.4 ・ EMEA & LATAM +0.1 ・ EMEA & LATAM -2.2 (Billions of yen)

+3.9 21.6

+2.5 +0.5 +2.0 Impact of Business 12.3 +0.2 Exchange rate Expansion etc. Former Dell Services EMEA everis （Feb.-Mar.）

Impact of unification accounting period

2017/3 2nd. Quarter 2018/3 2nd. Quarter Results (Apr.-Sep.) Results (Apr.-Sep.)

(*) A total of North America, EMEA and Latin America, and China and APAC segments.

(Billions of yen) ・ North America +0.2 ・ North America +5.2 ・ EMEA & LATAM +0.0 ・ EMEA & LATAM -2.7

+1.9 11.2

+1.3 +0.3 +1.2 Impact of Business 5.8 +0.4 Exchange rate Expansion etc. Former Dell Services EMEA everis （Feb.-Mar.）

Impact of unification accounting period

2017/3 2nd. Quarter 2018/3 2nd. Quarter Results (Apr.-Sep.) Results (Apr.-Sep.)

(*) A total of North America, EMEA and Latin America, and China and APAC segments.

・ North America +0.0 ・ North America -0.2 (Billions of yen) ・ EMEA & LATAM -0.0 ・ EMEA & LATAM -2.3

2017/3 2nd. Quarter 2018/3 2nd. Quarter Results (Apr.-Sep.) Results (Apr.-Sep.) +0.8 +0.0 -0.0 -3.0 Former Dell Services Impact of +1.0 （Feb.-Mar.） Exchange rate

everis

-2.2 EMEA

Impact of unification accounting period Increase in goodwill -3.3 amortization etc.

(*) A total of North America, EMEA and Latin America, and China and APAC segments.

47 © 2017 NTT DATA Corporation 47 Non-Consolidated Earnings and New Orders Received (Billions of Yen,%) 2017/3 2nd. Quarter 2018/3 2nd. Quarter FY ending 2018/3 Results (Apr.-Sep.) Results (Apr.-Sep.) Full-Year Forecasts New Orders Received 483.6 365.8 700.0 Orders on Hand 1,318.5 1,183.6 1,075.0

Net Sales 395.9 404.7 865.0 Cost of Sales 298.0 300.3 650.0 Gross Profit 97.9 104.4 215.0 SG&A Expenses 57.7 63.9 133.0 Selling Expenses 26.3 30.2 61.0 R&D Expenses 4.7 5.4 13.0 Other Administrative Expenses 26.6 28.2 59.0 Operating Income 40.1 40.4 82.0 Operating Income Margin(%) 10.1 10.0 9.5 Ordinary Income 46.9 48.3 84.0 Extraordinary Income and Loss 15.0 ｰ 0.0 Income before Income Taxes 61.9 48.3 84.0 Income Taxes and Others 17.5 12.8 24.0 Net Income 44.4 35.5 60.0

Capital Expenditures 56.4 78.9 146.0 Depreciation and Amortization /Loss on Disposal of Property and Equipment and 60.7 56.4 119.0 Intangibles Note： Income Taxes and Others include Income, Residential and Enterprise Taxes, Adjustment to Income Taxes.

■Net Sales

■ Operating Income

2017/3 2nd. Quarter 2018/3 2nd. Quarter YoY FY ended 2017/3 FY ending 2018/3 YoY Results (Apr.-Sep.) Results (Apr.-Sep.) （%） (Results) (Assumed Rates) （%）

① ② （②-①）/① ③ ④ （④-③）/③

USD 104.91 111.04 +5.8% 108.14 110.00 +1.7％

USD - 112.95 - 113.36 110.00 -3.0％ (Former Dell (*) Services)

EUR (For December-end 124.51 121.66 -2.3% 120.28 120.00 -0.2％ companies)

EUR (For March-end 118.07 126.32 +7.0% 118.76 120.00 +1.0％ companies)

RMB (Chinese Yuan 17.04 16.33 -4.2% 16.34 16.40 +0.4％ Renminbi)

Appendices -EPS, EBITDA, ROE, etc.-

(Yen) 70.00 70.0%

60.00 60.0% EPS (Adjustment for goodwill amortization etc.) 50.00 50.0% Operating income growth rate (Adjustment for goodwill amortization etc.) 40.00 40.0%

30.00 30.0%

18.4% 17.3% 20.00 29.0% 20.0% 8.1% 8.7% 6.4% 10.00 5.6% 10.0%

0.00 0.0%

(10.00) -5.7% -10.0%

(20.00) -14.0% -20.0% -20.6% (30.00) -30.0%

2009/3 2010/3 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 Forecasts Net income attributable to owners of parent (JPY billions) 48.3 35.6 37.3 30.4 43.5 23.2 32.1 63.3 65.6 59.0 Goodwill amortization etc. (JPY billions) 5.1 7.5 5.7 8.3 10.7 14.0 14.7 16.0 20.0 26.0 Net income attributable to owners of parent (Adjustment for goodwill amortization etc.) 53.5 43.1 43.0 38.8 54.3 37.2 46.9 79.4 85.7 85.0 (JPY billions) EPS (Adjustment for goodwill amortization etc.) 38.15 30.78 30.73 27.69 38.73 26.59 33.45 56.64 61.15 60.61 (*) Conducted stock split which shall split of common stock at a ratio of 1:5 as the effective date of July 1, 2017. EPS is referring the amount after stock split.

52 © 2017 NTT DATA Corporation 52 EBITDA Trend (Billions of yen) Goodwill amortization etc. 325.0 65.0% Loss on retirement of fixed asset 300.0 Depreciation 60.0% Operating income 275.0 EBITDA growth rate 55.0% 250.0 50.0% 225.0 45.0% 200.0 40.0% 175.0 35.0% 150.0 30.0% 125.0 25.0% 100.0 20.0%

75.0 9.2% 15.0% 50.0 5.8% 7.0% 10.0% 4.5% 16.8% 25.0 2.4% 0.7% 5.0% 0.0 0.0% -25.0 -5.0% -3.4% -50.0 -7.1% -10.0% -75.0 -12.0% -15.0%

2018/3 2009/3 2010/3 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 Forecasts Operating income 98.5 81.6 78.3 80.4 85.6 62.5 84.0 100.8 117.1 120.0 Depreciation 157.8 154.5 152.2 148.3 140.0 138.0 146.8 147.9 154.5 169.0 Loss on retirement of fixed asset 8.7 7.4 6.3 11.3 13.8 5.6 11.6 7.2 5.4 3.0 Goodwill amortization etc. 5.1 7.5 5.7 8.3 10.7 14.0 14.7 16.0 20.0 26.0 EBITDA 270.3 251.1 242.6 248.5 250.3 220.2 257.3 272.1 297.1 318.0

1,000.0

900.0

800.0

700.0

600.0

500.0

400.0

300.0

200.0

100.0

0.0

2009/3 2010/3 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 Net asset 592.0 615.1 630.3 639.7 684.2 709.8 806.2 773.6 830.2 Interest-bearing liabilities 331.5 289.1 414.4 380.2 378.3 412.9 446.9 407.0 650.8 Cash and cash equivalents 131.8 152.1 198.6 161.1 176.9 207.2 250.8 233.5 260 Invested capital 791.7 752.1 846.1 858.8 885.6 915.5 1,002.3 947.1 1,221.0

60.0%

50.6% 50.0% 41.9% 39.5% 35.9% 40.0% 34.1% 32.4% 28.4% 27.0% 28.8% 29.1% 24.5% 30.0% 24.9% 22.4% 27.2% 26.9% 26.1% 20.0% 26.1% 24.0% 19.6% 19.5% Cash flow dividend payout 10.0% Cash flow dividend payout（weighted average of past 5 yrs.） 0.0%

2018/3 (Billions of yen) 2009/3 2010/3 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 Forecasts Net income attributable to owners of parent (Adjustment for goodwill 53.5 43.1 43.0 38.8 54.3 37.2 46.9 79.4 85.7 85.0 amortization etc.) Depreciation 157.8 154.5 152.2 148.3 140.0 138.0 146.8 147.9 154.5 169.0 Loss on retirement of fixed asset 8.7 7.4 6.3 11.3 13.8 5.6 11.6 7.2 5.4 3.0 Capital investment -180.0 -162.5 -139.0 -133.9 -122.1 -147.7 -140.9 -134.0 -158.1 -192.0 Ordinary cash flow 40.1 42.5 62.5 64.5 86.0 33.2 64.5 100.6 87.6 65.0 Dividends per 12 12 12 12 12 12 12 14 15 15 share(JPY) Total dividends 16.8 16.8 16.8 16.8 16.8 16.8 16.8 19.6 21.0 21.0 (*) Conducted stock split which shall split of common stock at a ratio of 1:5 as the effective date of July 1, 2017. Dividend per share is referring the amount after stock split.

12.0%

11.0% 9.9% 9.6% 10.0% 9.5%

9.0% 8.2%

8.0% 7.4% 8.5% 8.7% 7.1% 6.0% 8.4% 7.0% 6.2% 5.3% 6.0% 6.2% 6.9% 6.3% 5.0% 5.0%

4.0% 3.5% 3.0% 4.4%

2.0% ROE (Adjustment for goodwill amortization etc.)

1.0% ROE

0.0% (Billions of yen) 2009/3 2010/3 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 Net income attributable to owners of parent (Adjustment for goodwill 53.5 43.1 43.0 38.8 54.3 37.2 46.9 79.4 85.7 amortization etc.) Net asset EOY 566.3 584.5 601.6 605.7 651.3 676.8 773.4 740.9 798.7 Accumulated goodwill amortization etc. 5.1 12.6 18.4 26.8 37.6 51.6 66.4 82.4 102.5 (After 2009/3) Net asset EOY (Adjustment for goodwill 571.4 597.1 620.0 632.5 688.9 728.4 839.8 823.3 901.2 amortization etc.)